[FIX] Changed message for pre-commit
- Changed msg on languages that has been translated
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3ae629f51d
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@ -56,10 +56,13 @@ msgstr ""
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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#, python-format
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msgid ""
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"You are trying to validate a customer invoice/refund with the fiscal "
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"position '%s' that require the customer to have a VAT number. But the "
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"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
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"of this Customer in Odoo and try to validate again."
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"You are trying to validate a customer "
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"invoice/refund with the fiscal position '%(fp)s' "
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"that require the customer to have a VAT number. "
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"But the Customer '%(rp)s' "
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"doesn't have a VAT number in Odoo. "
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"Please add the VAT number of this Customer in Odoo "
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"and try to validate again."
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msgstr ""
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#. module: account_fiscal_position_vat_check
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@ -63,14 +63,17 @@ msgstr ""
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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#, python-format
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msgid ""
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"You are trying to validate a customer invoice/refund with the fiscal "
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"position '%s' that require the customer to have a VAT number. But the "
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"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
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"of this Customer in Odoo and try to validate again."
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"You are trying to validate a customer "
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"invoice/refund with the fiscal position '%(fp)s' "
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"that require the customer to have a VAT number. "
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"But the Customer '%(rp)s' "
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"doesn't have a VAT number in Odoo. "
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"Please add the VAT number of this Customer in Odoo "
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"and try to validate again."
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msgstr ""
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"Sie versuchen, eine Ausgangsrechnung/-gutschrift mit der Steuerzuordnung "
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"'%s' zu genehmigen, für die der Kunde eine Umsatzsteuernummer benötigt. Der "
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"Kunde '%s' hat aber keine USt-ID in Odoo. Bitte geben Sie die USt-ID des "
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"'%(fp)s' zu genehmigen, für die der Kunde eine Umsatzsteuernummer benötigt. Der "
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"Kunde '%(rp)s' hat aber keine USt-ID in Odoo. Bitte geben Sie die USt-ID des "
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"Kunden in Odoo an und starten Sie die Prüfung erneut."
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#. module: account_fiscal_position_vat_check
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@ -63,13 +63,16 @@ msgstr ""
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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#, python-format
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msgid ""
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"You are trying to validate a customer invoice/refund with the fiscal "
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"position '%s' that require the customer to have a VAT number. But the "
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"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
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"of this Customer in Odoo and try to validate again."
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"You are trying to validate a customer "
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"invoice/refund with the fiscal position '%(fp)s' "
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"that require the customer to have a VAT number. "
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"But the Customer '%(rp)s' "
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"doesn't have a VAT number in Odoo. "
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"Please add the VAT number of this Customer in Odoo "
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"and try to validate again."
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msgstr ""
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"Está tratando de validar una factura/factura rectificativa con la posición "
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"fiscal '%s' que requiere que el cliente tenga un NIF. Pero el cliente '%s' "
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"fiscal '%(fp)s' que requiere que el cliente tenga un NIF. Pero el cliente '%(rp)s' "
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"no tiene un NIF en sus datos. Añada por favor el NIF de este cliente e "
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"intente validarla otra vez."
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@ -62,14 +62,17 @@ msgstr ""
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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#, python-format
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msgid ""
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"You are trying to validate a customer invoice/refund with the fiscal "
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"position '%s' that require the customer to have a VAT number. But the "
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"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
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"of this Customer in Odoo and try to validate again."
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"You are trying to validate a customer "
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"invoice/refund with the fiscal position '%(fp)s' "
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"that require the customer to have a VAT number. "
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"But the Customer '%(rp)s' "
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"doesn't have a VAT number in Odoo. "
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"Please add the VAT number of this Customer in Odoo "
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"and try to validate again."
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msgstr ""
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"Vous essayez de valider une facture/remboursement client avec la position "
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"fiscale '%s' qui exige que le client ait un numéro de TVA. Mais le client "
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"'%s' n'a pas de numéro de TVA dans Odoo. Veuillez ajouter le numéro de TVA "
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"fiscale '%(fp)s' qui exige que le client ait un numéro de TVA. Mais le client "
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"'%(rp)s' n'a pas de numéro de TVA dans Odoo. Veuillez ajouter le numéro de TVA "
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"de ce client dans Odoo et essayer de valider à nouveau."
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#. module: account_fiscal_position_vat_check
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@ -59,14 +59,17 @@ msgstr ""
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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#, python-format
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msgid ""
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"You are trying to validate a customer invoice/refund with the fiscal "
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"position '%s' that require the customer to have a VAT number. But the "
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"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
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"of this Customer in Odoo and try to validate again."
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"You are trying to validate a customer "
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"invoice/refund with the fiscal position '%(fp)s' "
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"that require the customer to have a VAT number. "
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"But the Customer '%(rp)s' "
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"doesn't have a VAT number in Odoo. "
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"Please add the VAT number of this Customer in Odoo "
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"and try to validate again."
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msgstr ""
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"Vous essayez de valider une facture/remboursement client avec la position "
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"fiscale '%s' qui exige que le client ait un numéro de TVA. Mais le client "
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"'%s' n'a pas de numéro de TVA dans Odoo. Veuillez ajouter le numéro de TVA "
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"fiscale '%(fp)s' qui exige que le client ait un numéro de TVA. Mais le client "
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"'%(rp)s' n'a pas de numéro de TVA dans Odoo. Veuillez ajouter le numéro de TVA "
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"de ce client dans Odoo et essayer de valider à nouveau."
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#. module: account_fiscal_position_vat_check
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@ -64,13 +64,16 @@ msgstr ""
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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#, python-format
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msgid ""
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"You are trying to validate a customer invoice/refund with the fiscal "
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"position '%s' that require the customer to have a VAT number. But the "
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"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
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"of this Customer in Odoo and try to validate again."
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"You are trying to validate a customer "
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"invoice/refund with the fiscal position '%(fp)s' "
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"that require the customer to have a VAT number. "
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"But the Customer '%(rp)s' "
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"doesn't have a VAT number in Odoo. "
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"Please add the VAT number of this Customer in Odoo "
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"and try to validate again."
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msgstr ""
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"Pokušavate potvrditi račun ili odobrenje sa fiskalnom pozicijom '%s' koja "
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"zahtijeva da partner ima unešen porezni broj, ali partner '%s' nema porezni "
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"Pokušavate potvrditi račun ili odobrenje sa fiskalnom pozicijom '%(fp)s' koja "
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"zahtijeva da partner ima unešen porezni broj, ali partner '%(rp)s' nema porezni "
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"broj upisan u odoo. Molimo dodajte porezni broj ovog partnera i pokušajte "
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"ponoviti potvrđivanje."
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@ -63,13 +63,16 @@ msgstr ""
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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#, python-format
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msgid ""
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"You are trying to validate a customer invoice/refund with the fiscal "
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"position '%s' that require the customer to have a VAT number. But the "
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"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
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"of this Customer in Odoo and try to validate again."
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"You are trying to validate a customer "
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"invoice/refund with the fiscal position '%(fp)s' "
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"that require the customer to have a VAT number. "
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"But the Customer '%(rp)s' "
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"doesn't have a VAT number in Odoo. "
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"Please add the VAT number of this Customer in Odoo "
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"and try to validate again."
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msgstr ""
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"Pokušavate potvrditi račun ili povrat kupca sa fiskalnom pozivijom '%s' koja "
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"zahtijva da partner ima unešen porezni broj. Kupac %s nema unešen porezni "
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"Pokušavate potvrditi račun ili povrat kupca sa fiskalnom pozivijom '%(fp)s' koja "
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"zahtijva da partner ima unešen porezni broj. Kupac '%(rp)s' nema unešen porezni "
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"broj u sustavu, molimo uinestie ga i pokušajte potvrditi račun ponovo."
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#. module: account_fiscal_position_vat_check
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@ -62,14 +62,17 @@ msgstr ""
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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#, python-format
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msgid ""
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"You are trying to validate a customer invoice/refund with the fiscal "
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"position '%s' that require the customer to have a VAT number. But the "
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"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
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"of this Customer in Odoo and try to validate again."
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"You are trying to validate a customer "
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"invoice/refund with the fiscal position '%(fp)s' "
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"that require the customer to have a VAT number. "
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"But the Customer '%(rp)s' "
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"doesn't have a VAT number in Odoo. "
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"Please add the VAT number of this Customer in Odoo "
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"and try to validate again."
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msgstr ""
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"U probeert een verkoop factuur/credit factuur te valideren met de volgende "
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"fiscale positie '%s' waarvoor het is verplicht dat er een BTW nummer is "
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"ingevuld. Maar voor de klant '%s' is geen BTW nummer bekend. Voeg het BTW "
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"fiscale positie '%(fp)s' waarvoor het is verplicht dat er een BTW nummer is "
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"ingevuld. Maar voor de klant '%(rp)s' is geen BTW nummer bekend. Voeg het BTW "
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"nummer van deze klant toe en valideer opnieuw."
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#. module: account_fiscal_position_vat_check
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@ -62,14 +62,17 @@ msgstr ""
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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#, python-format
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msgid ""
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"You are trying to validate a customer invoice/refund with the fiscal "
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"position '%s' that require the customer to have a VAT number. But the "
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"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
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"of this Customer in Odoo and try to validate again."
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"You are trying to validate a customer "
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"invoice/refund with the fiscal position '%(fp)s' "
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"that require the customer to have a VAT number. "
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"But the Customer '%(rp)s' "
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"doesn't have a VAT number in Odoo. "
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"Please add the VAT number of this Customer in Odoo "
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"and try to validate again."
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msgstr ""
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"Está a tentar validar uma fatura ou reembolso com a posição fiscal '%s', que "
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"Está a tentar validar uma fatura ou reembolso com a posição fiscal '%(fp)s', que "
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"obriga a que o cliente tenha um NIFo que não acontece no caso do cliente "
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"'%s'. Por favor, adicione um e tente validar novamente."
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"'%(rp)s'. Por favor, adicione um e tente validar novamente."
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#. module: account_fiscal_position_vat_check
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#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
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@ -64,14 +64,17 @@ msgstr ""
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#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
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#, python-format
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msgid ""
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"You are trying to validate a customer invoice/refund with the fiscal "
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"position '%s' that require the customer to have a VAT number. But the "
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"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
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"of this Customer in Odoo and try to validate again."
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"You are trying to validate a customer "
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"invoice/refund with the fiscal position '%(fp)s' "
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"that require the customer to have a VAT number. "
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"But the Customer '%(rp)s' "
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"doesn't have a VAT number in Odoo. "
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"Please add the VAT number of this Customer in Odoo "
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"and try to validate again."
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msgstr ""
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"Você está tentando validar uma fatura/reembolso de cliente com a posição "
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"fiscal '%s' que requer que o cliente possua um número de Valor de Imposto "
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"Atribuido. Mas o Cliente '%s' não possui este número no Odoo. Por favor "
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"fiscal '%(fp)s' que requer que o cliente possua um número de Valor de Imposto "
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"Atribuido. Mas o Cliente '%(rp)s' não possui este número no Odoo. Por favor "
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"adicione o número de VIA deste Cliente no Odoo e tente validar novamente."
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#. module: account_fiscal_position_vat_check
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@ -20,15 +20,17 @@ class AccountMove(models.Model):
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):
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raise UserError(
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_(
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"You are trying to validate a customer invoice/refund "
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"with the fiscal position '%s' that require the customer "
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"to have a VAT number. But the Customer '%s' doesn't have "
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"a VAT number in Odoo. Please add the VAT number of this "
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"Customer in Odoo and try to validate again."
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)
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% (
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move.fiscal_position_id.display_name,
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move.commercial_partner_id.display_name,
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"You are trying to validate a customer "
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"invoice/refund with the fiscal position '%(fp)s' "
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"that require the customer to have a VAT number. "
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"But the Customer '%(rp)s' "
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"doesn't have a VAT number in Odoo. "
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"Please add the VAT number of this Customer in Odoo "
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"and try to validate again."
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)
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% {
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"fp": move.fiscal_position_id.display_name,
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"rp": move.commercial_partner_id.display_name,
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}
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)
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return super()._post(soft=soft)
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